2013-2014 Budget Template
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Transcript 2013-2014 Budget Template
2013-2014
Budget Template
and Training
Template
Changes from Last Year
Template converted to Excel 2010
Instructions Page Added
Department of Local Government
forms for Capital Improvements Fund
and Equipment Fund combined into
General Operating Budget
Instructions Page
Fill budget forms in the
following order:
EXT EXP
11-12
EXT
BUDGET
12-13
EXT
BUDGET
13-14
1
2
3
Support Staff Salary
Change from total hours/year
Enter Hours/Week
Capital Improvement and Equipment
Fund Income Line Items
Capital Improvement and Equipment
Fund Expenditure Line Items
Five Year Financial Plan
Ten Year Financial Plan
Budget Guidelines
13-14 Anticipated Carryover
Only applicable to EXT BUDGET 13-14
Estimate of funds on June 30th of current
year minus Reserve, Capital Improvement
Fund and Equipment Fund
County Support Staff Positions
Counties will pay the full cost of benefits
Estimated to be 50% of annual salary
Counties will pay 9% for part-time and
temporary employees
Estimate a 5% salary increase
Base Agent Salary Contribution
Category
Rank
Contribution
I
1-25
$62,880
II
26-50
$56,260
III
51-75
$49,640
IV
76-100
$43,020
V
101-120
$36,400
th
4
and Above Agents
Counties with more than three (fourth
and additional) agents will pay the entire
salaries and 36% of benefits for agent
positions established after July 1, 2004
Position established before July 1, 2004
UK pays benefit
Base Program Support Cost
Helps to cover cost of software, converged
fees, IT support, and postage meters and
scales
No change in amount from FY 12-13
Two-Agent County (two agents and one
secretary) total cost = $2100
Three Agent County (three agents and one
secretary) total cost = $2500
Base Program Support Cost
Per Person Base Program Charge
(for additional professional or
support staff) = $500